Civic Intelligence

Dietrich Foundation

990 • Fiscal year 2018 • EIN 36-4711746

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.DIETRICHFOUNDATION.NET

View Organization Page

Usx Tower 600 Grant St No 5360Pittsburgh, PA 15219

(412) 261-2766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.04x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$2,036,467

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$947,697,893

Up $49,989,967 (+5.6%) from 2017

Net Assets

Up

$945,198,055

Up $54,071,118 (+6.1%) from 2017

Liabilities

Down

$2,499,838

Down $4,081,151 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$69,656,378

Up $11,264,833 (+19%) from 2017

Expenses

Up

$29,744,390

Up $1,447,864 (+5.1%) from 2017

Net Income

Up

$39,911,988

Up $9,816,969 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $630,662,413Liabilities 2013: $415,751Net Assets 2013: $630,246,6622013Assets 2014: $757,489,186Liabilities 2014: $45,166,321Net Assets 2014: $712,322,8652014Assets 2015: $775,247,517Liabilities 2015: $6,373,652Net Assets 2015: $768,873,8652015Assets 2016: $799,234,339Liabilities 2016: $3,681,184Net Assets 2016: $795,553,1552016Assets 2017: $897,707,926Liabilities 2017: $6,580,989Net Assets 2017: $891,126,9372017Assets 2018: $947,697,893Liabilities 2018: $2,499,838Net Assets 2018: $945,198,0552018Assets 2019: $1,082,174,638Liabilities 2019: $7,272,027Net Assets 2019: $1,074,902,6112019Assets 2020: $1,425,693,584Liabilities 2020: $6,231,571Net Assets 2020: $1,419,462,0132020Assets 2021: $1,731,016,647Liabilities 2021: $4,972,772Net Assets 2021: $1,726,043,8752021Assets 2022: $1,517,931,296Liabilities 2022: $3,414,232Net Assets 2022: $1,514,517,0642022Assets 2023: $1,498,770,520Liabilities 2023: $23,846,373Net Assets 2023: $1,474,924,1472023Assets 2024: $1,469,174,246Liabilities 2024: $7,875,294Net Assets 2024: $1,461,298,9522024

Highlighted filing

2018

Assets$947,697,893
Liabilities$2,499,838
Net Assets$945,198,055
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $702,063,916Expenses 2013: $15,251,230Net Income 2013: $686,812,6862013Revenue 2014: $502,722,260Expenses 2014: $23,502,588Net Income 2014: $479,219,6722014Revenue 2015: $64,876,073Expenses 2015: $24,951,665Net Income 2015: $39,924,4082015Revenue 2016: $55,535,233Expenses 2016: $26,838,587Net Income 2016: $28,696,6462016Revenue 2017: $58,391,545Expenses 2017: $28,296,526Net Income 2017: $30,095,0192017Revenue 2018: $69,656,378Expenses 2018: $29,744,390Net Income 2018: $39,911,9882018Revenue 2019: $76,422,895Expenses 2019: $33,802,059Net Income 2019: $42,620,8362019Revenue 2020: $93,476,192Expenses 2020: $36,308,487Net Income 2020: $57,167,7052020Revenue 2021: $166,962,550Expenses 2021: $41,458,936Net Income 2021: $125,503,6142021Revenue 2022: $82,615,692Expenses 2022: $51,473,742Net Income 2022: $31,141,9502022Revenue 2023: $94,341,341Expenses 2023: $61,779,708Net Income 2023: $32,561,6332023Revenue 2024: $107,295,535Expenses 2024: $56,375,570Net Income 2024: $50,919,9652024

Highlighted filing

2018

Revenue$69,656,378
Expenses$29,744,390
Net Income$39,911,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$179,864,353
Mission and Program Overview

Mission

The primary mission of the dietrich foundation (the "foundation") is to benefit higher education, primarily in the greater pittsburgh, pennsylvania area, by providing ongoing and increasing financial support to carnegie mellon university, the university of pittsburgh, thiel college, princeton university, duquesne university, and chatham university. The foundation shall also further charitable purposes in western pennsylvania by providing ongoing and increasing financial support to other organizations. See schedule a, part i, for a complete list of supported organizations.

To benefit higher education and other charitable purposes by providing ongoing and increasing financial support to 13 supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$810,091,139$881,632,991▲ $71,541,852
Investments in Publicly Traded Securities$76,259,093$58,146,969▼ $18,112,124
Savings and Temporary Cash Investments$8,855,376$4,904,733▼ $3,950,643
Cash and Non-Interest-Bearing Accounts$1,884,522$2,496,941▲ $612,419
Land, Buildings, and Equipment, Net$92,561$84,859▼ $7,702
Total Assets$897,707,926$947,697,893▲ $49,989,967
Other Assets Total$525,235$431,400▼ $93,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,500,000$0▼ $4,500,000
Other Liabilities$1,773,352$2,205,736▲ $432,384
Accounts Payable and Accrued Expenses$307,637$294,102▼ $13,535
Total Liabilities$6,580,989$2,499,838▼ $4,081,151
Net Assets / Fund Balance
Temporarily Rstr Net Assets$891,126,937$945,198,055▲ $54,071,118
Total Net Assets Fund Balance$891,126,937$945,198,055▲ $54,071,118
Total Liabilities and Net Assets / Fund Balance$897,707,926$947,697,893▲ $49,989,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,553$19,599$85,152
Equipment$19,306$50,822$70,128
Other Securities$17,196,493--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward J GrefenstetteCommunity Trustee, PresideFT$530,000$1,506,467$2,036,467
Ryan L VaccaroInvestment ManagerFT$200,000$377,095$577,095
Matthew W RozyczkaInvestment ManagerFT$200,000$361,208$561,208
Lee S TilghmanSr. Investment AnalystFT$180,000$276,151$456,151
Nancy a WatsonVice President of FinanceFT$142,000$130,752$272,752
Mark J LaskowCommunity Trustee/chairman-$30,000-$30,000
Eric C JohnsonEducational Trustee-$15,000-$15,000
Farnam JahanianEducational Trustee-$15,000$1,197,467$15,000
G Nicholas Beckwith IiiCommunity Trustee-$15,000-$15,000
James E RohrEducational Trustee-$15,000-$15,000
Patrick GallagherEducational Trustee-$15,000$781,332$15,000
Susan TraversoEducational Trustee-$15,000$305,783$15,000

Board Members and Trustees

NameTitle
Anne Dietrich DiemerCommunity Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Acadian Asset ManagementInvestment Management260 FRANKLIN STREET, Boston, MA 02110$572,276
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$69,656,378
Other Revenue
$0
Change in Net Assets
$39,911,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,656,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,159,130
Total Revenue per Audited Statements
$83,815,508
Total Revenue per Form 990
$69,656,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,866,596
Salaries, Compensation, and Employee Benefits$3,392,821
Other Expenses$2,484,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,866,596--$23,866,596
Current Officers, Directors, Trustees, and Key Employees$1,049,320$1,948,736-$2,998,056
Fees for Service Investment Mgmnt Fees$288,331$288,331-$576,662
Interest$397,358--$397,358
Other Salaries and Wages$83,264$154,632-$237,896
Travel-$226,267-$226,267
Occupancy$71,031$71,031-$142,062
Depreciation Depletion$13,277$100,805-$114,082
Payroll Taxes$34,694$64,432-$99,126
Conferences and Meetings-$88,064-$88,064
Information Technology$39,801$39,802-$79,603
Fees for Services Other$25,907$48,662-$74,569
Fees for Services Legal-$67,464-$67,464
Fees for Services Accounting$30,083$30,083-$60,166
Insurance$1,563$50,077-$51,640
Other Employee Benefits$15,448$28,690-$44,138
Office Expenses$20,996$20,996-$41,992
Other Expenses$14,705$14,706-$29,411
Pension Plan Contributions$4,762$8,843-$13,605
All Other Expenses-$9,703-$9,703
Total Functional Expenses$25,965,103$3,779,287$0$29,744,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,744,390
Total Expenses per Audited Statements$29,744,390
Total Expenses per Form 990$29,744,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)Science Programs, Student Wellness, Faculty Needs$12,768,628
University of PittsburghPittsburgh, PA501(c)(3)Graduate and Undergraduate Student Support$5,966,649
Thiel CollegeGreenville, PA501(c)(3)Honors College Curriculum$1,193,330
The Pittsburgh Foundation Community FundPittsburgh, PA501(c)(3)Community Support Generation$865,164
Princeton UniversityPrinceton, NJ501(c)(3)Scholarships/economics$715,998
Duquesne UniversityPittsburgh, PA501(c)(3)Scholarships$596,665
United Way of Southwestern PennsylvaniaPittsburgh, PA501(c)(3)Children & Youth Programs$328,166
Boy Scouts Laurel Highlands CouncilPittsburgh, PA501(c)(3)Stem Scouting Program$238,666
Carnegie InstitutePittsburgh, PA501(c)(3)Technology Initiatives$238,666
Chatham UniversityPittsburgh, PA501(c)(3)Faculty Development$238,666
Historical Society of Western PennsylvaniaPittsburgh, PA501(c)(3)Exhibitions and Education$238,666
Pittsburgh Cultural TrustPittsburgh, PA501(c)(3)Theatre Performances$238,666
Pittsburgh Symphony IncPittsburgh, PA501(c)(3)Community Engagement$238,666

International Summary

Offices
0
Employees
0
Spending
$437,137,434

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CaribbeanInvestment---$404,400,043
Sub-saharan AfricaInvestment---$11,122,598
EuropeInvestment---$9,156,961
North AmericaInvestment---$7,986,052
East Asia and the PacificInvestment---$4,471,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,173,752
457f Accrual$1,028,997
Fsa Benefits Wh$2,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric c. Johnson and edward grefenstette have a business relationship.”

Form 990, Part VI, Section A, Line 7A

“The foundation is administered by nine trustees. Five(5) of the nine(9) trustees are educational institution trustees appointed by the controlling supported organization as follows: two(2) by carnegie mellon university, two(2) by the university of pittsburgh, and one (1) by thiel college at the discretion of the chief executive of each institution. The remaining four(4) trustees are community trustees. In the event of a vacancy in the office of the community trustees, a majority of the community trustees remaining in office shall have the power to appoint a successor to fill the vacancy.”

Form 990, Part VI, Section B, Line 11B

“The foundation vice president of finance is responsible for gathering relevant information and preparing a draft of the annual form 990. Once the form is in draft status, it is reviewed and completed by the foundation's independent accounting firm. The draft form is then provided to the foundation's president/ceo/cio and audit committee for review and comment. A completed copy of the form is provided to the board of trustees to review prior to fiing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of trustees and key employees complete conflict of interest policy statements on an annual basis. These statements are reviewed by the foundation president/ceo/cio and maintained by his executive assistant. All trustees and key employees are required to disclose conflicts if they arise during the year.”

Form 990, Part VI, Section B, Line 15

“The compensation committee annually reviews and recommends to the board of trustees approval of the president/ceo/cio's salary and benefits package. The compensation committee obtains analysis from an independent executive compensation consultant who utilizes benchmarking data from organizations of similar type and complexity for functionally comparable positions and provides a written reasonableness opinion. The compensation committee, in consultation with the chairman of the board of trustees, conducts a performance evaluation of the president/ceo/cio. The compensation committee shares the results of this evaluation with the board of trustees and makes a recommendation to the trustees regarding annual compensation and benefits. Approval of the compensation and benefits package for the president/ceo/cio is formalized by resolution of the board of the trustees.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request of the president/ceo/cio and/or the vice president of finance.”

Form 990, Part VII, Section A, Line 1B

“The president/ceo/cio and highly-compensated employees are employed on a full-time, 40-hour/week schedule. Due to the nature of their positions, however, their average working hours per week will frequently, and may substantially, exceed a typical 40-hour week.”

Filing and Contact Details

Filer

Filer Name
Dietrich Foundation
EIN
36-4711746
Phone
4122612766
Address
USX TOWER 600 GRANT ST NO 5360, PITTSBURGH, PA 15219

Signing Officer

Name
Edward J Grefenstette
Title
President, CEO & CIO
Phone
4122612766
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Grefenstette
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc 740, income taxes, which prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The standard also provides guidance on recognition, derecognition, classification, interest and penalties, accounting for interim periods, disclosure and transition. The organization has determined that there are no unrecognized tax benefits as of december 31, 2018 based on current facts and circumstances. Penalties and interest assessed by income taxing authorities would be included in operating expense if incurred by the organization. The open audit periods are 2015 through 2018.”

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IRS990/Desc0PER THE DECLARATION OF TRUST DATED AUGUST 23, 2011 OF WILLIAM S. DIETRICH II REVOCABLE TRUST AND THE DIETRICH FOUNDATION (THE "TRUST"), THE FOUNDATION DISTRIBUTES ANNUALLY, OR MORE FREQUENTLY, AN AMOUNT FROM NET INCOME EQUAL TO SUBSTANTIALLY ALL (AT LEAST 85%) OF ITS ANNUAL NET INCOME (AS DEFINED IN THE TRUST). IN THE EVENT THAT THE TOTAL AMOUNT DISTRIBUTED ANNUALLY UNDER THIS REQUIREMENT SHOULD CONSISTENTLY FALL BELOW A RATE OF 3%, THE ANNUAL DISTRIBUTION AMOUNT WILL APPROXIMATE 3% OF THE FAIR VALUE OF THE FOUNDATION'S ASSETS (NET OF ACQUISITION INDEBTEDNESS) AS DETERMINED ON JANUARY 1 OF EACH YEAR. IN MAY 2018, THE FOUNDATION MADE ITS ANNUAL DISTRIBUTION TO ITS SUPPORTED ORGANIZATIONS EQUAL TO 3.0% OF NET ASSETS AS CALCULATED AT JANUARY 1, 2017.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5855648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6234183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt798326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt851625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9231050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10241937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1192752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12184193
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES E ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK J LASKOW
IRS990/Form990PartVIISectionAGrp/PersonNm3G NICHOLAS BECKWITH III
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE DIETRICH DIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD J GREFENSTETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm7FARNAM JAHANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN TRAVERSO
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW W ROZYCZKA
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN L VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY A WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE S TILGHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51180819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9330158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10335158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12271958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6547149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71099141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8254158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY TRUSTEE, PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INVESTMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INVESTMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. INVESTMENT ANALYST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt065803017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt023866596
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023866596
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023866596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176010992
IRS990/GrossReceiptsAmt0179864353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039802
IRS990/InformationTechnologyGrp/ProgramServicesAmt039801
IRS990/InformationTechnologyGrp/TotalAmt079603
IRS990/InsuranceGrp/ManagementAndGeneralAmt050077
IRS990/InsuranceGrp/ProgramServicesAmt01563
IRS990/InsuranceGrp/TotalAmt051640
IRS990/InterestGrp/ProgramServicesAmt0397358
IRS990/InterestGrp/TotalAmt0397358
IRS990/InvestmentIncomeGrp/ExclusionAmt03588741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03853361
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0264620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0810091139
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0881632991
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076259093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058146969
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084859
IRS990/LandBldgEquipCostOrOtherBssAmt0155280
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110207975
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF THE DIETRICH FOUNDATION (THE "FOUNDATION") IS TO BENEFIT HIGHER EDUCATION, PRIMARILY IN THE GREATER PITTSBURGH, PENNSYLVANIA AREA, BY PROVIDING ONGOING AND INCREASING FINANCIAL SUPPORT TO CARNEGIE MELLON UNIVERSITY, THE UNIVERSITY OF PITTSBURGH, THIEL COLLEGE, PRINCETON UNIVERSITY, DUQUESNE UNIVERSITY, AND CHATHAM UNIVERSITY. THE FOUNDATION SHALL ALSO FURTHER CHARITABLE PURPOSES IN WESTERN PENNSYLVANIA BY PROVIDING ONGOING AND INCREASING FINANCIAL SUPPORT TO OTHER ORGANIZATIONS. SEE SCHEDULE A, PART I, FOR A COMPLETE LIST OF SUPPORTED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0891126937
IRS990/NetAssetsOrFundBalancesEOYAmt0945198055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065123482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065803017
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0679535
IRS990/NetUnrelatedBusTxblIncmAmt0381756
IRS990/NetUnrlzdGainsLossesInvstAmt014159130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071031
IRS990/OccupancyGrp/ProgramServicesAmt071031
IRS990/OccupancyGrp/TotalAmt0142062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020996
IRS990/OfficeExpensesGrp/ProgramServicesAmt020996
IRS990/OfficeExpensesGrp/TotalAmt041992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525235
IRS990/OtherAssetsTotalGrp/EOYAmt0431400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044138
IRS990/OtherExpensesGrp/Desc0STATE AND FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1UBIT TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3BROKER'S COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314706
IRS990/OtherExpensesGrp/ProgramServicesAmt07967
IRS990/OtherExpensesGrp/ProgramServicesAmt114705
IRS990/OtherExpensesGrp/TotalAmt0213372
IRS990/OtherExpensesGrp/TotalAmt1202292
IRS990/OtherExpensesGrp/TotalAmt2110266
IRS990/OtherExpensesGrp/TotalAmt329411
IRS990/OtherLiabilitiesGrp/BOYAmt01773352
IRS990/OtherLiabilitiesGrp/EOYAmt02205736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064432
IRS990/PayrollTaxesGrp/ProgramServicesAmt034694
IRS990/PayrollTaxesGrp/TotalAmt099126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04762
IRS990/PensionPlanContributionsGrp/TotalAmt013605
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD J GREFENSTETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023066216
IRS990/PYInvestmentIncomeAmt058391545
IRS990/PYOtherExpensesAmt02227701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030095019
IRS990/PYSalariesCompEmpBnftPaidAmt03002609
IRS990/PYTotalExpensesAmt028296526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058391545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039911988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08855376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04904733
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS CONTROLLED BY CARNEGIE MELLON UNIVERSITY, THE UNIVERSITY OF PITTSBURGH, AND THIEL COLLEGE BY REASON OF THEIR COLLECTIVE POWER TO APPOINT A MAJORITY OF THE SEATS ON THE BOARD OF TRUSTEES OF THE FOUNDATION. THREE OF THE NONCONTROLLING SUPPORTED ORGANIZATIONS ARE ALSO INSTITUTIONS OF HIGHER EDUCATION. THE REMAINING ORGANIZATIONS ASSIST AND CARRY OUT THE PURPOSES OF THE CONTROLLING SUPPORTED ORGANIZATIONS BY PROVIDING CULTURAL, SOCIAL, AND EDUCATIONAL SERVICES THAT ENHANCE THE VIBRANCY AND ECONOMY OF THE WESTERN PENNSYLVANIA REGION FROM WHICH THE CONTROLLING ORGANIZATIONS DRAW CONSTITUENCY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B. TYPE I SUPPORTING ORGANIZATIONS, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt013
IRS990ScheduleA/SupportedOrganizationsTotalCnt013
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250969449
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1250965591
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2250965576
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3210634501
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4251035663
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5250717890
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6250965466
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7251043578
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8250965280
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9250965214
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10250965391
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11250986052
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12251469002
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd121
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd68
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd97
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd107
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd117
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd127
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,697,893
Liabilities
$2,499,838
Net assets
$945,198,055
Revenue
$69,656,378
Expenses
$29,744,390
Net income
$39,911,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,469$7.88$1,461$107$56.4$50.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,499$23.8$1,475$94.3$61.8$32.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,518$3.41$1,515$82.6$51.5$31.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,731$4.97$1,726$167$41.5$126
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,426$6.23$1,419$93.5$36.3$57.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,082$7.27$1,075$76.4$33.8$42.6
2018Detailed filing. Detailed filing data is available for this year.$948$2.50$945$69.7$29.7$39.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$898$6.58$891$58.4$28.3$30.1
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$799$3.68$796$55.5$26.8$28.7
2015Detailed filing. Detailed filing data is available for this year.$775$6.37$769$64.9$25.0$39.9
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$757$45.2$712$503$23.5$479
2013Detailed filing. Detailed filing data is available for this year.$631$0.42$630$702$15.3$687
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00